Bill of Lading Number
575003351531
Shipment Date
2012-06-25
Filing Date
2012-06-25
Consignee
Cemex Colombia S.A.
Consignee (Original Format)
CEMEX COLOMBIA S.A.
CL 99 9 A 54 P 7
NIT ID (Original Format)
860002523
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cemex Costa Rica
Shipper (Original Format)
CEMEX COSTA RICA
GUACHEPELIN SAN GABRIEL ESCAZU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
5
Transport Document
1451710411
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523210000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
151.5
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$1,079
Value of Goods, FOB (USD)
$30
Freight Cost
1010.13
Freight Value
1049.33
Insurance Cost
0.04
Total Tax Paid
420000
Acceptance Date
2012-06-22
Acceptance Number
32012000852124
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
29890
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
1079.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
195685944
Document Type
N
Exchange Rate
1787.63
Flag Code
23
Identification Formula
2012000900000
Import Type
99
Incomex Office
99
Invoice Date
2012-06-11
Invoice Number
004-2012
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
39.16
Packaging Code
YY
Payment Date
2012-06-14
Payment Form
99
Payment Value
420000
Preprinted Number
32012000852124
Subheadings
1
Tariff Base
1929443
Tariff Paid
96000
Tariff Percentage
5.0
Tariff Subtotal
96000
Tariff Total
96000
Total Paid
420000
User Type
23
Value Added Tax Base
2025443
Value Added Tax Paid
324000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000
Verification Number
6
Costa Rica
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